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UTEN1LIOS PARA ALIMENTACION

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CONTRACT SUMMARY 232-232

Total amount

105,984 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2007 and 26 de junio de 2007

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

DIAZ ESTUA Y ASOCIADOS S DE RL DE CV
CASTILLO MIRANDA Y COMPAÑIA S.C.
KOMMTEK S.A. DE C.V.
MARIA LUISA PAULIN GALVÁN
ELIBORIO CHAIDEZ AYALA
ENDOMEDICA S.A. DE C.V.
COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V
ACCESORIOS PARA LABORATORIOS S.A. DE C.V.
Didactimex S.A. De C.V.
INTERNATIONAL LAB SUPLIERS DE MÉXICO S.A. DE C.V.
PRESTACIONES UNIVERSALES S.A. DE C.V.
DATAPOINT S.A. DE C.V.
CARDIEL CRISTALES CECILIA
Woods Muebles para oficina S.A. de C.V.
GRUPO SEPTIMO S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-232 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx
See contract on www.insp.mx

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE CANCEROLOGÍA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

UTEN1LIOS PARA ALIMENTACION

Award title

UTEN1LIOS PARA ALIMENTACION

Contract title

UTEN1LIOS PARA ALIMENTACION

Supplier(s)

DIAZ ESTUA Y ASOCIADOS S DE RL DE CV ,

CASTILLO MIRANDA Y COMPAÑIA S.C. ,

KOMMTEK S.A. DE C.V. ,

MARIA LUISA PAULIN GALVÁN ,

ELIBORIO CHAIDEZ AYALA ,

ENDOMEDICA S.A. DE C.V. ,

COMERCIALIZADORA E IMPORTADORA DE PRODUCTOS QUIMICOS S A DE C V ,

ACCESORIOS PARA LABORATORIOS S.A. DE C.V. ,

Didactimex S.A. De C.V. ,

INTERNATIONAL LAB SUPLIERS DE MÉXICO S.A. DE C.V. ,

PRESTACIONES UNIVERSALES S.A. DE C.V. ,

DATAPOINT S.A. DE C.V. ,

CARDIEL CRISTALES CECILIA ,

Woods Muebles para oficina S.A. de C.V. ,

GRUPO SEPTIMO S.A. DE C.V.

Amount

105,984 pesos mexicanos

Signature date

19 de febrero de 2007

Execution period

19 de febrero de 2007 to 26 de junio de 2007

Internal award code

232

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

Note: CSV download is temporarily disabled due to the server migration. Please use the JSON format to import the data.

Choose the system where you want to use the data to see the instructions. For research methodology, see the Manual for investigating open contracting.

R (json)

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                        library(rjson) 

                        #Read JSON data into R  

                        data <- fromJSON(file="http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=232-232")

Python (json)

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                        import json, urllib 


                        #Read JSON data into python  

                        response = urllib2.urlopen('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=232-232')   

                        data = json.loads(response.read())

Python (pandas, json)

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                        import pandas as pd 


                        #Read JSON data into pandas  

                        df = pd.read_json('http://localhost:10010/v3/contracts?limit=1&sort=&embed=true&db_prefix=&id=232-232')

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UTEN1LIOS PARA ALIMENTACION

CONTRACT SUMMARY 232-232

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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